Internal Auditor
Internal Auditor
Posted on :
17-07-2025
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1 Vacancy
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Job Description
Job Summary:
We are seeking a highly skilled and experienced Internal Auditor to lead internal audits across our organization. The successful candidate will have at least 5 years of relevant experience in auditing risk management or internal controls. This role is critical to ensuring the integrity transparency and efficiency of our financial operations and governance processes. The ideal candidate will bring strong analytical acumen professional skepticism and a proactive approach to risk identification and mitigation.
Key Responsibilities:
- Plan and execute comprehensive audits of financial records operational procedures compliance frameworks and internal control systems.
- Assess the efficiency effectiveness and adequacy of existing internal control systems and identify areas for improvement.
- Evaluate risk management processes and recommend enhancements to reduce exposure to fraud non-compliance or operational inefficiencies.
- Prepare detailed audit reports highlighting key findings risks and actionable recommendations; present reports to senior management and relevant stakeholders.
- Review financial statements and transactions for accuracy compliance and adherence to applicable laws and standards (e.g. IFRS GAAP).
- Conduct special investigations or forensic audits where necessary particularly in cases of suspected fraud or irregularities.
- Monitor the implementation of audit recommendations and track corrective actions.
- Collaborate with external auditors and regulatory bodies during inspections and reporting cycles.
- Contribute to the continuous improvement of audit methodologies tools and documentation practices.
- Maintain confidentiality of sensitive financial and operational information at all times.
Requirements
- Bachelor s degree in Accounting Finance Economics or a related field.
- Minimum of 5 years of professional experience in internal auditing risk management compliance or financial controls.
- Professional certification is required: ICAN ACCA CIA or equivalent.
- Strong knowledge of auditing standards risk assessment methodologies and regulatory compliance frameworks.
- Proficient in audit software Microsoft Excel and accounting systems (e.g. Sage SAP QuickBooks).
- Excellent analytical investigative and critical thinking skills.
- Strong verbal and written communication abilities with the capability to present findings clearly and persuasively.
- High level of integrity objectivity and professionalism.
Preferred Attributes:
- Experience conducting audits in regulated industries such as banking manufacturing FMCG or construction.
- Familiarity with enterprise risk management (ERM) governance frameworks and control self-assessments.
- Ability to work independently and manage multiple audit projects simultaneously under strict deadlines.
Employment Type
Full Time
Key Skills
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